Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2023 | OWN/2023-24/R/40 | Direct Receipts | 50 | 01/08/2023 | OWN/2023-24/P/6 | Expenditures | 113,502 | 10/08/2023 | OWN/2023-24/C/7 | 4,420 | ||||
10/08/2023 | OWN/2023-24/R/41 | Direct Receipts | 3,901 | Expenditures | 30/08/2023 | OWN/2023-24/C/8 | 12,335 | |||||||
17/08/2023 | OWN/2023-24/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
19/08/2023 | OWN/2023-24/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2023 | OWN/2023-24/R/44 | Direct Receipts | 8,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:58:03 AM. |